Award recordCONTRACT

NATIONAL BUILDING CONTRACTORS, INC.

PIID VA24812F5988· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS· FY2012· $94,960 net obligations· UEI KBWEAMANL2Z3· GA

Description

IGF::CT::IGF ROOF INSPECTION (675-C70003) EX. OP4 10-01-2016 THRU 09-30-2017

Base award description: ROOF INSPECTION (675C20305)

First action · last action
2012-09-28 · 2016-10-01
Transactions
11
First transaction's obligation
$34,700
Base + all options value (sum of deltas)
$94,960
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F0543T
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING MANUFACTURING

Modification chain · 11 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$94,960$0Base award · 2012-09-28 · this action $34,700 · running total $34,700Modification P00001 · 2012-10-11 · this action $15,290 · running total $49,990Modification P00002 · 2013-03-26 · this action -$49,990 · running total $0Modification P00003 · 2013-10-01 · this action $19,996 · running total $19,996Modification P00004 · 2013-10-01 · this action $0 · running total $19,996Modification P00005 · 2014-10-01 · this action $9,998 · running total $29,994Modification P00006 · 2014-10-22 · this action $0 · running total $29,994Modification P00007 · 2015-04-14 · this action $14,990 · running total $44,984Modification P00008 · 2015-10-01 · this action $24,988 · running total $69,972Modification P00009 · 2015-10-01 · this action $0 · running total $69,972Modification P00010 · 2016-10-01 · this action $24,988 · running total $94,960
  • Base2012-09-28+$34,700= $34,700
  • Mod P000012012-10-11+$15,290= $49,990
  • Mod P000022013-03-26-$49,990= $0
  • Mod P000032013-10-01+$19,996= $19,996
  • Mod P000042013-10-01+$0= $19,996
  • Mod P000052014-10-01+$9,998= $29,994
  • Mod P000062014-10-22+$0= $29,994
  • Mod P000072015-04-14+$14,990= $44,984
  • Mod P000082015-10-01+$24,988= $69,972
  • Mod P000092015-10-01+$0= $69,972
  • Mod P000102016-10-01+$24,988= $94,960
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-28+$34,700$34,700ROOF INSPECTION (675C20305)
Mod P00001· FUNDING ONLY ACTION2012-10-11+$15,290$49,990IGF::CT::IGF ROOF INSPECTION (675C20305)CRITICALFUNCTIONS
Mod P00002· FUNDING ONLY ACTION2013-03-26−$49,990$0IGF::CT::IGF ROOF INSPECTION (675C20305)
Mod P00003· FUNDING ONLY ACTION2013-10-01+$19,996$19,996IGF::CT::IGF ROOF INSPECTION (675C20305)
Mod P00004· OTHER ADMINISTRATIVE ACTION2013-10-01+$0$19,996IGF::CT::IGF ROOF INSPECTION (675C20305)
Mod P00005· OTHER ADMINISTRATIVE ACTION2014-10-01+$9,998$29,994IGF::CT::IGF ROOF INSPECTION (675C20305)
Mod P00006· OTHER ADMINISTRATIVE ACTION2014-10-22+$0$29,994IGF::CT::IGF ROOF INSPECTION (675C20305)
Mod P00007· OTHER ADMINISTRATIVE ACTION2015-04-14+$14,990$44,984IGF::CT::IGF ROOF INSPECTION (675C20305)
Mod P00008· OTHER ADMINISTRATIVE ACTION2015-10-01+$24,988$69,972IGF::CT::IGF ROOF INSPECTION (675C60025)
Mod P00009· OTHER ADMINISTRATIVE ACTION2015-10-01+$0$69,972IGF::CT::IGF ROOF INSPECTION (675C60025)
Mod P00010· EXERCISE AN OPTION2016-10-01+$24,988$94,960IGF::CT::IGF ROOF INSPECTION (675-C70003) EX. OP4 10-01-2016 THRU 09-30-2017

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI KBWEAMANL2Z3)

AwardOffice · PSC / listingNet obligationsFY
VA24717F1859247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$8,860FY2017
VA24717P1368247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$33,740FY2017
VA24717P1153247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$6,870FY2017
VA25017F0790583-INDIANAPOLIS(00583) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$15,700FY2017
VA24414F1681244-NETWORK CONTRACT OFFICE 4 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$70,748FY2014
VA24613F6909246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,500FY2013

Other recipients under H999 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826N0378LANDAUER, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$22,087FY2026
36C24825N0466LANDAUER, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$21,443FY2025
36C24824P2134FINAL LIMIT ELEVATOR INSPECTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$46,890FY2024
36C24824P1622POST GLOVER LIFELINK INC248-NETWORK CONTRACT OFFICE 8 (36C248)$19,440FY2024
36C24824N0389LANDAUER, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$14,480FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F5988_3600_GS07F0543T_4730 · retrieved 2026-09-26.